[IMP] rename bank_statement_parse_ to account_bank_statement_import_

Move parserlib to account_bank_statement_import and remove bank_statement_parse module

account_bank_statement_import_camt/README.rst

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+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+Bank Statement Parse Camt
+=========================
+
+Module to import SEPA CAMT.053 Format bank statement files.
+
+Based on the Banking addons framework.
+
+Known issues / Roadmap
+======================
+
+* None
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
+`here <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Stefan Rijnhart <srijnhart@therp.nl>
+* Ronald Portier <rportier@therp.nl>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
+This module should make it easy to migrate bank statement import
+modules written for earlies versions of Odoo/OpenERP.

account_bank_statement_import_camt/__init__.py

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+from . import account_bank_statement_import

account_bank_statement_import_camt/__openerp__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2013-2015 Therp BV <http://therp.nl>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'CAMT Format Bank Statements Import',
+    'version': '0.3',
+    'license': 'AGPL-3',
+    'author': 'Odoo Community Association (OCA), Therp BV',
+    'website': 'https://github.com/OCA/bank-statement-import',
+    'category': 'Banking addons',
+    'depends': [
+        'account_bank_statement_import',
+    ],
+    'demo': [
+        'demo/demo_data.xml',
+    ],
+    'installable': True,
+}

account_bank_statement_import_camt/account_bank_statement_import.py

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+# -*- coding: utf-8 -*-
+"""Add process_camt method to account.bank.statement.import."""
+##############################################################################
+#
+#    Copyright (C) 2013-2015 Therp BV <http://therp.nl>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import logging
+from openerp import models
+from .camt import CamtParser as Parser
+
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountBankStatementImport(models.TransientModel):
+    """Add process_camt method to account.bank.statement.import."""
+    _inherit = 'account.bank.statement.import'
+
+    def _parse_file(self, cr, uid, data_file, context=None):
+        """Parse a CAMT053 XML file."""
+        parser = Parser()
+        try:
+            _logger.debug("Try parsing with camt.")
+            return parser.parse(data_file)
+        except ValueError:
+            # Not a camt file, returning super will call next candidate:
+            _logger.debug("Statement file was not a camt file.",
+                          exc_info=True)
+            return super(AccountBankStatementImport, self)._parse_file(
+                cr, uid, data_file, context=context)

account_bank_statement_import_camt/camt.py

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+# -*- coding: utf-8 -*-
+"""Class to parse camt files."""
+##############################################################################
+#
+#    Copyright (C) 2013-2015 Therp BV <http://therp.nl>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import re
+from datetime import datetime
+from lxml import etree
+from openerp.addons.account_bank_statement_import.parserlib import BankStatement
+
+
+class CamtParser(object):
+    """Parser for camt bank statement import files."""
+
+    def parse_amount(self, ns, node):
+        """Parse element that contains Amount and CreditDebitIndicator."""
+        if node is None:
+            return 0.0
+        sign = 1
+        amount = 0.0
+        sign_node = node.xpath('ns:CdtDbtInd', namespaces={'ns': ns})
+        if sign_node and sign_node[0].text == 'DBIT':
+            sign = -1
+        amount_node = node.xpath('ns:Amt', namespaces={'ns': ns})
+        if amount_node:
+            amount = sign * float(amount_node[0].text)
+        return amount
+
+    def add_value_from_node(
+            self, ns, node, xpath_str, obj, attr_name, join_str=None):
+        """Add value to object from first or all nodes found with xpath.
+
+        If xpath_str is a list (or iterable), it will be seen as a series
+        of search path's in order of preference. The first item that results
+        in a found node will be used to set a value."""
+        if not isinstance(xpath_str, (list, tuple)):
+            xpath_str = [xpath_str]
+        for search_str in xpath_str:
+            found_node = node.xpath(search_str, namespaces={'ns': ns})
+            if found_node:
+                if join_str is None:
+                    attr_value = found_node[0].text
+                else:
+                    attr_value = join_str.join([x.text for x in found_node])
+                setattr(obj, attr_name, attr_value)
+                break
+
+    def parse_transaction_details(self, ns, node, transaction):
+        """Parse transaction details (message, party, account...)."""
+        # message
+        self.add_value_from_node(
+            ns, node, [
+                './ns:RmtInf/ns:Ustrd',
+                './ns:AddtlTxInf',
+                './ns:AddtlNtryInf',
+            ], transaction, 'message')
+        # eref
+        self.add_value_from_node(
+            ns, node, [
+                './ns:RmtInf/ns:Strd/ns:CdtrRefInf/ns:Ref',
+                './ns:Refs/ns:EndToEndId',
+            ],
+            transaction, 'eref'
+        )
+        # remote party values
+        party_type = 'Dbtr'
+        party_type_node = node.xpath(
+            '../../ns:CdtDbtInd', namespaces={'ns': ns})
+        if party_type_node and party_type_node[0].text != 'CRDT':
+            party_type = 'Cdtr'
+        party_node = node.xpath(
+            './ns:RltdPties/ns:%s' % party_type, namespaces={'ns': ns})
+        if party_node:
+            self.add_value_from_node(
+                ns, party_node[0], './ns:Nm', transaction, 'remote_owner')
+            self.add_value_from_node(
+                ns, party_node[0], './ns:PstlAdr/ns:Ctry', transaction,
+                'remote_owner_country'
+            )
+            address_node = party_node[0].xpath(
+                './ns:PstlAdr/ns:AdrLine', namespaces={'ns': ns})
+            if address_node:
+                transaction.remote_owner_address = [address_node[0].text]
+        # Get remote_account from iban or from domestic account:
+        account_node = node.xpath(
+            './ns:RltdPties/ns:%sAcct/ns:Id' % party_type,
+            namespaces={'ns': ns}
+        )
+        if account_node:
+            iban_node = account_node[0].xpath(
+                './ns:IBAN', namespaces={'ns': ns})
+            if iban_node:
+                transaction.remote_account = iban_node[0].text
+                bic_node = node.xpath(
+                    './ns:RltdAgts/ns:%sAgt/ns:FinInstnId/ns:BIC' % party_type,
+                    namespaces={'ns': ns}
+                )
+                if bic_node:
+                    transaction.remote_bank_bic = bic_node[0].text
+            else:
+                self.add_value_from_node(
+                    ns, account_node[0], './ns:Othr/ns:Id', transaction,
+                    'remote_account'
+                )
+
+    def parse_transaction(self, ns, node, transaction):
+        """Parse transaction (entry) node."""
+        self.add_value_from_node(
+            ns, node, './ns:BkTxCd/ns:Prtry/ns:Cd', transaction,
+            'transfer_type'
+        )
+        self.add_value_from_node(
+            ns, node, './ns:BookgDt/ns:Dt', transaction, 'execution_date')
+        self.add_value_from_node(
+            ns, node, './ns:ValDt/ns:Dt', transaction, 'value_date')
+        transaction.transferred_amount = self.parse_amount(ns, node)
+        details_node = node.xpath(
+            './ns:NtryDtls/ns:TxDtls', namespaces={'ns': ns})
+        if details_node:
+            self.parse_transaction_details(ns, details_node[0], transaction)
+        transaction.data = etree.tostring(node)
+        return transaction
+
+    def get_balance_amounts(self, ns, node):
+        """Return opening and closing balance.
+
+        Depending on kind of balance and statement, the balance might be in a
+        different kind of node:
+        OPBD = OpeningBalance
+        PRCD = PreviousClosingBalance
+        ITBD = InterimBalance (first ITBD is start-, second is end-balance)
+        CLBD = ClosingBalance
+        """
+        start_balance_node = None
+        end_balance_node = None
+        for node_name in ['OPBD', 'PRCD', 'CLBD', 'ITBD']:
+            code_expr = (
+                './ns:Bal/ns:Tp/ns:CdOrPrtry/ns:Cd[text()="%s"]/../../..' %
+                node_name
+            )
+            balance_node = node.xpath(code_expr, namespaces={'ns': ns})
+            if balance_node:
+                if node_name in ['OPBD', 'PRCD']:
+                    start_balance_node = balance_node[0]
+                elif node_name == 'CLBD':
+                    end_balance_node = balance_node[0]
+                else:
+                    if not start_balance_node:
+                        start_balance_node = balance_node[0]
+                    if not end_balance_node:
+                        end_balance_node = balance_node[-1]
+        return (
+            self.parse_amount(ns, start_balance_node),
+            self.parse_amount(ns, end_balance_node)
+        )
+
+    def parse_statement(self, ns, node):
+        """Parse a single Stmt node."""
+        statement = BankStatement()
+        self.add_value_from_node(
+            ns, node, [
+                './ns:Acct/ns:Id/ns:IBAN',
+                './ns:Acct/ns:Id/ns:Othr/ns:Id',
+            ], statement, 'local_account'
+        )
+        self.add_value_from_node(
+            ns, node, './ns:Id', statement, 'statement_id')
+        self.add_value_from_node(
+            ns, node, './ns:Acct/ns:Ccy', statement, 'local_currency')
+        (statement.start_balance, statement.end_balance) = (
+            self.get_balance_amounts(ns, node))
+        transaction_nodes = node.xpath('./ns:Ntry', namespaces={'ns': ns})
+        for entry_node in transaction_nodes:
+            transaction = statement.create_transaction()
+            self.parse_transaction(ns, entry_node, transaction)
+        if statement['transactions']:
+            statement.date = datetime.strptime(
+                statement['transactions'][0].execution_date, "%Y-%m-%d")
+        return statement
+
+    def check_version(self, ns, root):
+        """Validate validity of camt file."""
+        # Check wether it is camt at all:
+        re_camt = re.compile(
+            r'(^urn:iso:std:iso:20022:tech:xsd:camt.'
+            r'|^ISO:camt.)'
+        )
+        if not re_camt.search(ns):
+            raise ValueError('no camt: ' + ns)
+        # Check wether version 052 or 053:
+        re_camt_version = re.compile(
+            r'(^urn:iso:std:iso:20022:tech:xsd:camt.053.'
+            r'|^urn:iso:std:iso:20022:tech:xsd:camt.052.'
+            r'|^ISO:camt.053.'
+            r'|^ISO:camt.052.)'
+        )
+        if not re_camt_version.search(ns):
+            raise ValueError('no camt 052 or 053: ' + ns)
+        # Check GrpHdr element:
+        root_0_0 = root[0][0].tag[len(ns) + 2:]  # strip namespace
+        if root_0_0 != 'GrpHdr':
+            raise ValueError('expected GrpHdr, got: ' + root_0_0)
+
+    def parse(self, data):
+        """Parse a camt.052 or camt.053 file."""
+        try:
+            root = etree.fromstring(
+                data, parser=etree.XMLParser(recover=True))
+        except etree.XMLSyntaxError:
+            # ABNAmro is known to mix up encodings
+            root = etree.fromstring(
+                data.decode('iso-8859-15').encode('utf-8'))
+        if root is None:
+            raise ValueError(
+                'Not a valid xml file, or not an xml file at all.')
+        ns = root.tag[1:root.tag.index("}")]
+        self.check_version(ns, root)
+        statements = []
+        for node in root[0][1:]:
+            statement = self.parse_statement(ns, node)
+            if len(statement['transactions']):
+                statements.append(statement)
+        return statements

account_bank_statement_import_camt/demo/demo_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="camt_bank_journal" model="account.journal">
+            <field name="name">Bank Journal - (test camt)</field>
+            <field name="code">TBNKCAMT</field>
+            <field name="type">bank</field>
+            <field name="sequence_id" ref="account.sequence_bank_journal"/>
+            <field name="default_debit_account_id" ref="account.bnk"/>
+            <field name="default_credit_account_id" ref="account.bnk"/>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+
+        <record id="camt_company_bank" model="res.partner.bank">
+            <field name="owner_name">Your Company</field>
+            <field name="acc_number">NL77ABNA0574908765</field>
+            <field name="partner_id" ref="base.partner_root"></field>
+            <field name="company_id" ref="base.main_company"></field>
+            <field name="journal_id" ref="camt_bank_journal"></field>
+            <field name="state">bank</field>
+            <field name="bank" ref="base.res_bank_1"/>
+        </record>
+    </data>
+
+</openerp>

account_bank_statement_import_camt/test_files/test-camt053.xml

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+<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.02">
+    <BkToCstmrStmt>
+        <GrpHdr>
+            <MsgId>TESTBANK/NL/1420561226673</MsgId>
+            <CreDtTm>2013-01-06T16:20:26.673Z</CreDtTm>
+        </GrpHdr>
+        <Stmt>
+            <Id>1234Test/1</Id>
+            <LglSeqNb>2</LglSeqNb>
+            <CreDtTm>2013-01-06T16:20:26.673Z</CreDtTm>
+            <FrToDt>
+                <FrDtTm>2013-01-05T00:00:00.000Z</FrDtTm>
+                <ToDtTm>2013-01-05T23:59:59.999Z</ToDtTm>
+            </FrToDt>
+            <Acct>
+                <Id>
+                    <IBAN>NL77ABNA0574908765</IBAN>
+                </Id>
+                <Nm>Example company</Nm>
+                <Svcr>
+                    <FinInstnId>
+                        <BIC>ABNANL2A</BIC>
+                    </FinInstnId>
+                </Svcr>
+            </Acct>
+            <Bal>
+                <Tp>
+                    <CdOrPrtry>
+                        <Cd>OPBD</Cd>
+                    </CdOrPrtry>
+                </Tp>
+                <Amt Ccy="EUR">15568.27</Amt>
+                <CdtDbtInd>CRDT</CdtDbtInd>
+                <Dt>
+                    <Dt>2013-01-05</Dt>
+                </Dt>
+            </Bal>
+            <Bal>
+                <Tp>
+                    <CdOrPrtry>
+                        <Cd>CLBD</Cd>
+                    </CdOrPrtry>
+                </Tp>
+                <Amt Ccy="EUR">15121.12</Amt>
+                <CdtDbtInd>CRDT</CdtDbtInd>
+                <Dt>
+                    <Dt>2013-01-05</Dt>
+                </Dt>
+            </Bal>
+            <Ntry>
+                <Amt Ccy="EUR">754.25</Amt>
+                <CdtDbtInd>DBIT</CdtDbtInd>
+                <Sts>BOOK</Sts>
+                <BookgDt>
+                    <Dt>2013-01-05</Dt>
+                </BookgDt>
+                <ValDt>
+                    <Dt>2013-01-05</Dt>
+                </ValDt>
+                <BkTxCd>
+                    <Domn>
+                        <Cd>PMNT</Cd>
+                        <Fmly>
+                            <Cd>RDDT</Cd>
+                            <SubFmlyCd>ESDD</SubFmlyCd>
+                        </Fmly>
+                    </Domn>
+                    <Prtry>
+                        <Cd>EI</Cd>
+                    </Prtry>
+                </BkTxCd>
+                <NtryDtls>
+                    <TxDtls>
+                        <Refs>
+                            <InstrId>INNDNL2U20141231000142300002844</InstrId>
+                            <EndToEndId>435005714488-ABNO33052620</EndToEndId>
+                            <MndtId>1880000341866</MndtId>
+                        </Refs>
+                        <AmtDtls>
+                            <TxAmt>
+                                <Amt Ccy="EUR">754.25</Amt>
+                            </TxAmt>
+                        </AmtDtls>
+                        <RltdPties>
+                            <Cdtr>
+                                <Nm>INSURANCE COMPANY TESTX</Nm>
+                                <PstlAdr>
+                                    <StrtNm>TEST STREET 20</StrtNm>
+                                    <TwnNm>1234 AB TESTCITY</TwnNm>
+                                    <Ctry>NL</Ctry>
+                                </PstlAdr>
+                            </Cdtr>
+                            <CdtrAcct>
+                                <Id>
+                                    <IBAN>NL46ABNA0499998748</IBAN>
+                                </Id>
+                            </CdtrAcct>
+                        </RltdPties>
+                        <RltdAgts>
+                            <CdtrAgt>
+                                <FinInstnId>
+                                    <BIC>ABNANL2A</BIC>
+                                </FinInstnId>
+                            </CdtrAgt>
+                        </RltdAgts>
+                        <RmtInf>
+                            <Ustrd>Insurance policy 857239PERIOD 01.01.2013 - 31.12.2013</Ustrd>
+                        </RmtInf>
+                        <AddtlTxInf>MKB Insurance 859239PERIOD 01.01.2013 - 31.12.2013</AddtlTxInf>
+                    </TxDtls>
+                </NtryDtls>
+            </Ntry>
+            <Ntry>
+                <Amt Ccy="EUR">594.05</Amt>
+                <CdtDbtInd>DBIT</CdtDbtInd>
+                <RvslInd>true</RvslInd>
+                <Sts>BOOK</Sts>
+                <BookgDt>
+                    <Dt>2013-01-05</Dt>
+                </BookgDt>
+                <ValDt>
+                    <Dt>2013-01-05</Dt>
+                </ValDt>
+                <BkTxCd>
+                    <Domn>
+                        <Cd>PMNT</Cd>
+                        <Fmly>
+                            <Cd>IDDT</Cd>
+                            <SubFmlyCd>UPDD</SubFmlyCd>
+                        </Fmly>
+                    </Domn>
+                    <Prtry>
+                        <Cd>EIST</Cd>
+                    </Prtry>
+                </BkTxCd>
+                <NtryDtls>
+                    <TxDtls>
+                        <Refs>
+                            <InstrId>TESTBANK/NL/20141229/01206408</InstrId>
+                            <EndToEndId>TESTBANK/NL/20141229/01206408</EndToEndId>
+                            <MndtId>NL22ZZZ524885430000-C0125.1</MndtId>
+                        </Refs>
+                        <AmtDtls>
+                            <TxAmt>
+                                <Amt Ccy="EUR">564.05</Amt>
+                            </TxAmt>
+                        </AmtDtls>
+                        <RltdPties>
+                            <Cdtr>
+                                <Nm>Test Customer</Nm>
+                                <PstlAdr>
+                                    <Ctry>NL</Ctry>
+                                </PstlAdr>
+                            </Cdtr>
+                            <CdtrAcct>
+                                <Id>
+                                    <IBAN>NL46ABNA0499998748</IBAN>
+                                </Id>
+                            </CdtrAcct>
+                        </RltdPties>
+                        <RltdAgts>
+                            <CdtrAgt>
+                                <FinInstnId>
+                                    <BIC>ABNANL2A</BIC>
+                                </FinInstnId>
+                            </CdtrAgt>
+                        </RltdAgts>
+                        <RmtInf>
+                            <Ustrd>Direct Debit S14 0410</Ustrd>
+                        </RmtInf>
+                        <RtrInf>
+                            <Rsn>
+                                <Cd>AC06</Cd>
+                            </Rsn>
+                        </RtrInf>
+                        <AddtlTxInf>Direct debit S14 0410 AC07 Rek.nummer blokkade TESTBANK/NL/20141229/01206408</AddtlTxInf>
+                    </TxDtls>
+                </NtryDtls>
+            </Ntry>
+            <Ntry>
+                <Amt Ccy="EUR">1405.31</Amt>
+                <CdtDbtInd>CRDT</CdtDbtInd>
+                <Sts>BOOK</Sts>
+                <BookgDt>
+                    <Dt>2013-01-05</Dt>
+                </BookgDt>
+                <ValDt>
+                    <Dt>2013-01-05</Dt>
+                </ValDt>
+                <BkTxCd>
+                    <Domn>
+                        <Cd>PMNT</Cd>
+                        <Fmly>
+                            <Cd>RCDT</Cd>
+                            <SubFmlyCd>ESCT</SubFmlyCd>
+                        </Fmly>
+                    </Domn>
+                    <Prtry>
+                        <Cd>ET</Cd>
+                    </Prtry>
+                </BkTxCd>
+                <NtryDtls>
+                    <TxDtls>
+                        <Refs>
+                            <InstrId>INNDNL2U20130105000217200000708</InstrId>
+                            <EndToEndId>115</EndToEndId>
+                        </Refs>
+                        <AmtDtls>
+                            <TxAmt>
+                                <Amt Ccy="EUR">1405.31</Amt>
+                            </TxAmt>
+                        </AmtDtls>
+                        <RltdPties>
+                            <Dbtr>
+                                <Nm>3rd party Media</Nm>
+                                <PstlAdr>
+                                    <StrtNm>SOMESTREET 570-A</StrtNm>
+                                    <TwnNm>1276 ML HOUSCITY</TwnNm>
+                                    <Ctry>NL</Ctry>
+                                </PstlAdr>
+                            </Dbtr>
+                            <DbtrAcct>
+                                <Id>
+                                    <IBAN>NL69ABNA0522123643</IBAN>
+                                </Id>
+                            </DbtrAcct>
+                        </RltdPties>
+                        <RltdAgts>
+                            <DbtrAgt>
+                                <FinInstnId>
+                                    <BIC>ABNANL2A</BIC>
+                                </FinInstnId>
+                            </DbtrAgt>
+                        </RltdAgts>
+                        <AddtlTxInf>#RD PARTY MEDIA CUSNO 90782 4210773</AddtlTxInf>
+                    </TxDtls>
+                </NtryDtls>
+            </Ntry>
+        </Stmt>
+    </BkToCstmrStmt>
+</Document>

account_bank_statement_import_camt/tests/__init__.py

@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+"""Test import of bank statement for camt.053."""
+##############################################################################
+#
+#    Copyright (C) 2015 Therp BV <http://therp.nl>.
+#
+#    All other contributions are (C) by their respective contributors
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import test_import_bank_statement

account_bank_statement_import_camt/tests/test_import_bank_statement.py

@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+"""Run test to import camt.053 import."""
+##############################################################################
+#
+#    Copyright (C) 2015 Therp BV <http://therp.nl>.
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.addons.account_bank_statement_import.tests import (
+    TestStatementFile)
+
+
+class TestImport(TestStatementFile):
+    """Run test to import camt import."""
+
+    def test_statement_import(self):
+        """Test correct creation of single statement."""
+        transactions = [
+            {
+                'remote_account': 'NL46ABNA0499998748',
+                'transferred_amount': -754.25,
+                'value_date': '2013-01-05',
+                'ref': '435005714488-ABNO33052620',
+            },
+        ]
+        # statement name is account number + '-' + date of last 62F line:
+        self._test_statement_import(
+            'account_bank_statement_import_camt', 'test-camt053.xml',
+            '1234Test/1',
+            local_account='NL77ABNA0574908765',
+            start_balance=15568.27, end_balance=15121.12,
+            transactions=transactions
+        )